| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
1186704 | GET | https://manguerasymantenimiento.admintotal.com/admin/ventas/cotizaciones/?f=1&desde=01%2F01%2F2026&… | 0 | 04/11/2026 13:15:17 | 04/11/2026 13:15:27 | 0:00:10.340618 | |
|
as5
at_estable_b.sock |
1788442 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 04/11/2026 09:26:26 | 04/11/2026 09:26:37 | 0:00:10.340617 | |
|
as7
at_estable_b.sock |
1185496 | GET | https://materialessalas.admintotal.com/ajax/cliente_autocomplete/?term=ELE | 0 | 04/11/2026 13:03:50 | 04/11/2026 13:04:00 | 0:00:10.340616 | |
|
as7
at_estable_b.sock |
1233593 | GET | https://cedisfamamx.admintotal.com/ajax/get_folio_nc/1558/ | 0 | 04/11/2026 15:41:35 | 04/11/2026 15:41:46 | 0:00:10.340616 | |
|
as6
at_estable_a.sock |
2413493 | GET | https://abreiko.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion=0&… | 0 | 04/11/2026 12:35:42 | 04/11/2026 12:35:52 | 0:00:10.340615 | |
|
as7
at_estable_b.sock |
1215636 | GET | https://pmirecubrimientos.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=… | 0 | 04/11/2026 14:46:55 | 04/11/2026 14:47:05 | 0:00:10.340612 | |
|
as7
at_estable_b.sock |
1196861 | GET | https://cummingsus.admintotal.com/ajax/producto_autocomplete_venta/?almacen=207607&cliente=&condici… | 0 | 04/11/2026 14:08:15 | 04/11/2026 14:08:26 | 0:00:10.340606 | |
|
as7
at_estable_b.sock |
1165165 | GET | https://cedisfamamx.admintotal.com/admin/ventas/facturas/ | 0 | 04/11/2026 12:09:56 | 04/11/2026 12:10:06 | 0:00:10.340605 | |
|
as3
at_canary_a.sock |
492626 | GET | https://medina.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=1397.38&msi=&terminal=banorte&no… | 0 | 04/11/2026 14:38:49 | 04/11/2026 14:39:00 | 0:00:10.340594 | |
|
as3
at_stage_b.sock |
489425 | GET | https://medina.stageidle.admintotal.com/admin/login/ | 0 | 04/11/2026 14:29:50 | 04/11/2026 14:30:00 | 0:00:10.340592 | |
|
as7
at_estable_b.sock |
1170956 | GET | https://danyx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PROYECTOS%20Y%20CO… | 0 | 04/11/2026 13:02:38 | 04/11/2026 13:02:49 | 0:00:10.340591 | |
|
as3
at_estable_a.sock |
326143 | GET | https://centroceramico.admintotal.com/admin/inventario/ver_producto/12320/ | 0 | 04/11/2026 07:38:37 | 04/11/2026 07:38:47 | 0:00:10.340590 | |
|
as3
at_estable_b.sock |
343332 | GET | https://modelo.admintotal.com/admin/ventas/notas_venta/ | 0 | 04/11/2026 09:23:36 | 04/11/2026 09:23:46 | 0:00:10.340588 | |
|
as3
at_estable_b.sock |
343490 | GET | https://alhen.admintotal.com/admin/ventas/notas_venta/ | 0 | 04/11/2026 09:24:48 | 04/11/2026 09:24:58 | 0:00:10.340586 | |
|
as4
at_estable_b.sock |
1466598 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 04/11/2026 05:40:21 | 04/11/2026 05:40:31 | 0:00:10.340583 | |
|
as4
at_estable_b.sock |
1414849 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 01:08:52 | 04/11/2026 01:09:03 | 0:00:10.340582 | |
|
as7
at_estable_b.sock |
1066838 | GET | https://yeycorsellos.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&year=2026&month=1… | 0 | 04/11/2026 09:54:42 | 04/11/2026 09:54:52 | 0:00:10.340582 | |
|
as4
at_estable_b.sock |
1583121 | GET | https://corralito.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&year=2026&month=&alm… | 0 | 04/11/2026 11:03:15 | 04/11/2026 11:03:25 | 0:00:10.340581 | |
|
as3
at_estable_a.sock |
331739 | GET | https://refapar.admintotal.com/admin/ventas/devoluciones/ | 0 | 04/11/2026 08:25:09 | 04/11/2026 08:25:19 | 0:00:10.340579 | |
|
as4
at_stage_a.sock |
1445008 | GET | https://magno.admintotal.com/ajax/cliente/CARLOS ARMANDO MERCER LOPEZ/?1554 | 0 | 04/11/2026 07:12:55 | 04/11/2026 07:13:06 | 0:00:10.340575 | |
|
as4
at_estable_b.sock |
1463660 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-03&hasta=2026-10-0… | 0 | 04/11/2026 06:08:27 | 04/11/2026 06:08:38 | 0:00:10.340574 | |
|
as3
at_estable_b.sock |
494747 | GET | https://dtfcgn.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=10&almacen=&page_size=25&q… | 0 | 04/11/2026 14:44:52 | 04/11/2026 14:45:02 | 0:00:10.340567 | |
|
as7
at_estable_b.sock |
1256075 | GET | https://cedisfamamx.admintotal.com/admin/imprimir_orden_surtido_nota_venta/776395/ | 0 | 04/11/2026 17:01:41 | 04/11/2026 17:01:51 | 0:00:10.340567 | |
|
as7
at_estable_b.sock |
1221497 | GET | https://hso.admintotal.com/admin/ver_cotizacion/2932590/ | 0 | 04/11/2026 15:18:32 | 04/11/2026 15:18:42 | 0:00:10.340565 | |
|
as5
at_estable_a.sock |
1774199 | GET | https://tecnomaxx.admintotal.com/ajax/eliminar_detalle_venta_pendiente/30593967/?usuario_id= | 0 | 04/11/2026 08:26:50 | 04/11/2026 08:27:01 | 0:00:10.340564 |